Pl inform me the details of TDS,VAT,Service Tax & other
Statutory Deductions related to individual and companies.
Answer / cmc_vaishnav@yahoo.com
1. TDS, VAT, Service tax do not apply to Individual (if he is
not proprietor)
2. Individual(Proprietor)/Co must deduct tds and pay on 7th
next month, vat payable (liability - paid on purchase) on 21st
of next month, service tax (liability - paid on services)on
5th of next month. Tds return - qutly, vat if liability is
more than 10 lakh monthly i.e.31st of next month, service tax
- half yearly i.e.25th oct, 25th apr
Is This Answer Correct ? | 1 Yes | 1 No |
What is Sec 10A under Income Tax.
Define FBT with example & how it can be calculate ?
ON WHICH FBT IS APPLICABLE, WHTS ARE THE CURRENT RATE OF FBT FY-09-10 WHAT IS LAST DATE OF DEPOSIT FBT TAX & RETURN
CST 2% against C form,Cst 12.5 % without c form, why government is in loss with C form?
12 Answers Erico Labs, Hero MotoCorp,
I intend to know what is the liablity of the Company paying commission to an individual under section 194H relating Payment for Commission in terms of obtaining PAN no from the individual? What is the maximum amount of commission up to which the same could be relaxed or it is not mandatory.
How can we treat sales to Nepal by road. Is it treated as Export ? What are the supporting documents presented to Commercial Taxes Office
wat is 80c Deductions?
what is deemed sales? how to calculated
interest paid to bank rs. 15000 in connection with overdraft obtained for paying dividend.
I want know about the type of taxes? Why a company charged lesser tax against the 'C'form. what is th role of 'C' form and what is the custome duty and percentage of custome duty?
procedure of service tax
I want to do correspondence course related for taxation, where I can learn income tax, service tax, sales tax etc. Any one can suggest from which university can I do and name of the course also.